Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922FTO_891562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-007-001/594-A
() 		2901007000NRG23190920222404899 19/09/2022 Sumathi 2901007WL048578 Sumathi 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035858023 Sumathi ()
2 KATTANKOLATHUR TN-01-007-007-001/653-A
() 		2901007000NRG23190920222404904 19/09/2022 Suganthamala 2901007WL048578 Suganthamala 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858023 Suganthamala ()
3 KATTANKOLATHUR TN-01-007-007-001/673-A
() 		2901007000NRG23190920222404905 19/09/2022 Savithri 2901007WL048578 Savithri 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035858023 Savithri ()
4 KATTANKOLATHUR TN-01-007-007-001/675-A
() 		2901007000NRG23190920222404906 19/09/2022 Padmini 2901007WL048578 Padmini 00176 IDIB000C022 996 996 Processed 14/10/2022 035858023 Padmini ()
5 KATTANKOLATHUR TN-01-007-007-001/676-A
() 		2901007000NRG23190920222404907 19/09/2022 Rekha 2901007WL048578 Rekha 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858023 Rekha ()
6 KATTANKOLATHUR TN-01-007-007-001/720-A
() 		2901007000NRG23190920222404908 19/09/2022 Sudha 2901007WL048578 Sudha 00176 IDIB000C022 992 992 Processed 14/10/2022 035858023 Sudha ()
7 KATTANKOLATHUR TN-01-007-007-002/680-A
() 		2901007000NRG23190920222404909 19/09/2022 Thatchananmoorthy 2901007WL048578 Thatchananmoorthy 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858023 Thatchananmoorthy ()
8 KATTANKOLATHUR TN-01-007-007-007/144-A
() 		2901007000NRG23190920222404912 19/09/2022 Shanmugam 2901007WL048578 Shanmugam 00176 IDIB000C022 1686 1686 Processed 14/10/2022 035858023 Shanmugam ()
9 KATTANKOLATHUR TN-01-007-007-007/285-A
() 		2901007000NRG23190920222404947 19/09/2022 Indhirani 2901007WL048578 Indhirani 00176 IDIB000C022 1506 1506 Processed 14/10/2022 035858023 Indhirani ()
10 KATTANKOLATHUR TN-01-007-007-007/324-A
() 		2901007000NRG23190920222404958 19/09/2022 Meenakshi 2901007WL048578 Meenakshi 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035858023 Meenakshi ()
11 KATTANKOLATHUR TN-01-007-007-007/44-A
() 		2901007000NRG23190920222404979 19/09/2022 Subramani 2901007WL048578 Subramani 00176 IDIB000C022 496 496 Processed 14/10/2022 035858023 Subramani ()
12 KATTANKOLATHUR TN-01-007-007-007/670-A
() 		2901007000NRG23190920222405007 19/09/2022 Indhira 2901007WL048578 Indhira 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858023 Indhira ()
13 KATTANKOLATHUR TN-01-007-007-007/699-A
() 		2901007000NRG23190920222405008 19/09/2022 Pushpa 2901007WL048578 Pushpa 00176 IDIB000C022 1488 1488 Processed 14/10/2022 035858023 Pushpa ()
14 KATTANKOLATHUR TN-01-007-007-007/717-A
() 		2901007000NRG23190920222405009 19/09/2022 Thenmozhi 2901007WL048578 Thenmozhi 00176 IDIB000C022 1240 1240 Processed 14/10/2022 035858023 Thenmozhi ()
15 KATTANKOLATHUR TN-33-007-007-007/690-A
() 		2901007000NRG23190920222405015 19/09/2022 Kanniyammal 2901007WL048578 Kanniyammal 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858023 Kanniyammal ()
16 KATTANKOLATHUR TN-33-007-007-007/693-A
() 		2901007000NRG23190920222405016 19/09/2022 Thayarammal 2901007WL048578 Thayarammal 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858023 Thayarammal ()
17 KATTANKOLATHUR TN-33-007-007-007/694-A
() 		2901007000NRG23190920222405017 19/09/2022 Geetha 2901007WL048578 Geetha 00176 IDIB000C022 1245 1245 Processed 14/10/2022 035858023 Geetha ()
SubTotal 22098 22098
Total 22098 22098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922FTO_891562 Indian Bank IDIB000C022 CHENGALPATTU 20412
2 KATTANKOLATHUR TN2901007_190922FTO_891562 Indian Bank IDIB000C022 Chengalpet 1686

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